HEIGHTS PHILADELPHIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEIGHTS PHILADELPHIA (EIN 23-1365983)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349316625
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T19:21:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231406493 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORISON COGEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 484 NORRISTOWN RD STE 100 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIGHTS PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEIG | BusinessNameControlTxt |
| Phone | 2157901666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S BROAD ST STE 850 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEAN VEREEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2157901666 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH M KISTNER CPA | PreparerPersonNm |
| PTIN | P00157086 | PTIN |
| Phone | 2674403000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN VEREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S BROAD ST STE 850 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,917,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://HEIGHTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1802 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | HEIGHTS IS A NEW KIND OF ORGANIZATION, AN ECONOMIC MOBILITY CATALYST. WE BELIEVE THAT CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS FOR LOW-INCOME, BLACK AND BROWN, AND FIRST-GENERATION-TO-COLLEGE STUDENTS IS THE KEYSTONE OF A MORE EQUITABLE AND PROSPEROUS PHILADELPHIA. HEIGHTS IS COMMITTED TO BUILDING THOSE PATHWAYS THROUGH COLLEGE AND CAREER ADVISING, INDUSTRY-ALIGNED PROGRAMMING, TRANSFORMATIVE PARTNERSHIPS, AND A COMMUNITY OF SUPPORT THAT INVESTS AND BELIEVES IN STUDENTS AND THEIR RIGHT TO ECONOMIC MOBILITY AND EDUCATIONAL EQUALITY. AS A RESULT, STUDENTS HAVE DEFINED PATHWAYS TO KEY INDUSTRIES THAT PROVIDE FAMILY-SUSTAINING PAY AND CAREER OPPORTUNITIES IN THE PHILADELPHIA REGION. THEY HAVE AN ACTIONABLE POSTSECONDARY PLAN, ARE PREPARED FOR THEIR POSTSECONDARY OPPORTUNITIES, AND FEEL SUPPORTED BY AND CONNECTED TO A LARGER NETWORK OF PEOPLE WHO INVEST IN THEIR SUCCESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 225 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,906,238 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,429,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,013,970 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,956,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $360,366 | PYOtherRevenueAmt |
| CY Other Revenue | $370,106 | CYOtherRevenueAmt |
| PY Total Revenue | $10,416,493 | PYTotalRevenueAmt |
| CY Total Revenue | $11,769,525 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $467,030 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $641,957 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,958,146 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,955,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,599,492 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,982,329 | PYOtherExpensesAmt |
| CY Other Expenses | $3,604,270 | CYOtherExpensesAmt |
| PY Total Expenses | $5,407,505 | PYTotalExpensesAmt |
| CY Total Expenses | $12,201,507 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,008,988 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$431,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,502,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,734,800 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,215,746 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,167,654 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,287,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,567,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HEIGHTS IS A NEW KIND OF ORGANIZATION, AN ECONOMIC MOBILITY CATALYST. WE BELIEVE THAT CREATING PATHWAYS TO EDUCATIONAL AND WORKFORCE SUCCESS FOR LOW-INCOME, BLACK AND BROWN, AND FIRST-GENERATION-TO-COLLEGE STUDENTS IS THE KEYSTONE OF A MORE EQUITABLE AND PROSPEROUS PHILADELPHIA. HEIGHTS IS COMMITTED TO BUILDING THOSE PATHWAYS THROUGH COLLEGE AND CAREER ADVISING, INDUSTRY-ALIGNED PROGRAMMING, TRANSFORMATIVE PARTNERSHIPS, AND A COMMUNITY OF SUPPORT THAT INVESTS AND BELIEVES IN STUDENTS AND THEIR RIGHT TO ECONOMIC MOBILITY AND EDUCATIONAL EQUALITY. AS A RESULT, STUDENTS HAVE DEFINED PATHWAYS TO KEY INDUSTRIES THAT PROVIDE FAMILY-SUSTAINING PAY AND CAREER OPPORTUNITIES IN THE PHILADELPHIA REGION. THEY HAVE AN ACTIONABLE POSTSECONDARY PLAN, ARE PREPARED FOR THEIR POSTSECONDARY OPPORTUNITIES, AND FEEL SUPPORTED BY AND CONNECTED TO A LARGER NETWORK OF PEOPLE WHO INVEST IN THEIR SUCCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,135,388 | ExpenseAmt |
| Revenue | $2,013,970 | RevenueAmt |
| Desc | K-12 PROGRAMS: AT HEIGHTS PHILADELPHIA, OUR WORK FOCUSES ON CONNECTING EDUCATIONAL TRAJECTORY WITH ECONOMIC OPPORTUNITIES THAT LEAD TO FAMILY-SUSTAINING EMPLOYMENT, WHICH IS ESSENTIAL TO FIX THE GENERATIONAL POVERTY THAT PLAGUES OUR CITY AND NARROWS OUR STUDENTS' PATHS TO PROSPERITY. MIDDLE SCHOOL PROGRAMMING FOCUSES ON A HIGH SCHOOL SELECTION ADVISING CURRICULUM FOR STUDENTS AND FAMILIES, WITH THE GOAL OF INCREASING THE NUMBER OF BLACK AND BROWN UNDERSERVED STUDENTS AT SDP CRITERIA-BASED, HIGH PERFORMING HIGH SCHOOLS. HEIGHTS STAFF ARE EMBEDDED IN FOUR K-8 SCHOOLS AND OUR IMPACT WILL SPAN DISTRICT-WIDE BY OFFERING WORKSHOPS FOR ALL FAMILIES AND STUDENTS AND BUILDING THE CAPACITY OF TEACHERS TO ADVISE STUDENTS ON THE HIGH SCHOOL SELECTION PROCESS. IN THE SUMMER BEFORE 9TH GRADE, COMPREHENSIVE SUMMER BRIDGE PROGRAMMING WILL ENSURE STUDENTS HAVE A SMOOTH TRANSITION TO HIGH SCHOOL.HIGH SCHOOL PROGRAMMING FOCUSES ON SCHOOL-WIDE COLLEGE AND CAREER PROGRAMMING, AS WELL AS RECRUITING COHORTS OF STUDENTS FOR ADVISING, ENRICHMENT, AND EQUITY BASED PROGRAMMING. HEIGHTS STAFF ARE EMBEDDED IN 19 SDP HIGH SCHOOLS IN THE 22-23 YEAR. HEIGHTS COORDINATORS LEAD THE COLLEGE AND CAREER PROGRAMMING, AS WELL AS RECRUIT COHORTS OF 25 STUDENTS PER GRADE FOR ADVISING, ENRICHMENT, AND EQUITY BASED PROGRAMMING. HEIGHTS ADVISORS PROVIDE 1:1 ADVISING. SCHOOL-WIDE OFFERINGS INCLUDE FAFSA SUPPORT, COLLEGE EXPOSURE, CAREER DAYS, AND DUAL ENROLLMENT COURSES FOR COLLEGE CREDIT, TUTORING, INTERNSHIPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,522,375 | ExpenseAmt |
| Desc | COLLGE AND CAREER PROGRAMS: COLLEGE PROGRAMMING ENSURES THAT STUDENTS WHO MATRICULATE TO COLLEGE HAVE THE SUPPORT NEEDED TO GRADUATE FROM COLLEGE. HEIGHTS STAFF PROVIDE INDIVIDUALIZED ADVISING, CAMPUS VISITS, AND PROGRAMMING FOR STUDENTS FROM PHILADELPHIA AT COLLEGES ACROSS THE COUNTRY AND WILL EXPAND ANNUALLY TO SUPPORT NEW COHORTS OF STUDENTS. HEIGHTS ALSO PROVIDES EACH COLLEGIAN WITH STIPENDS TO ASSIST WITH INDIRECT COSTS SUCH AS BOOKS AND TRANSPORTATION, AS WELL AS THE OPPORTUNITY TO APPLY FOR FUNDS TO COVER THE COST OF SUMMER CLASSES IF NEEDED TO INCREASE PERSISTENCE. HEIGHTS HAS 21 AGREEMENTS WITH UNIVERSITIES THAT PROVIDE SCHOLARSHIPS AND ON-CAMPUS SUPPORT FOR STUDENTS. CAREER PROGRAMMING WILL SIMPLIFY THE PATH TO EMPLOYMENT BY GUIDING STUDENTS THROUGH THEIR JOURNEY TO LIFE SUSTAINING CAREERS WITH A 5 STEP PROCESS: EXPOSURE, EXPLORATION, PLANNING, OPPORTUNITY AND SUPPORT. HEIGHTS HAS BEEN DEVELOPING A GROUP OF ANCHOR PARTNERS THAT WILL PROVIDE INTERNSHIPS, MENTORING, AND SCALED EMPLOYMENT OPPORTUNITIES. WE WISH TO FOCUS ON EXPOSURE TO CAREERS IN THE LIFE SCIENCES, STEM, AND TECHNOLOGY; CAREERS WHERE THE POPULATION OF STUDENTS WE SERVE HAS HISTORICALLY BEEN UNDERREPRESENTED. EQUITY BASED TRAINING AND SERVICES WILL ALSO BE MADE AVAILABLE TO OUR PARTNERS TO ENSURE A SMOOTH TRANSITION FOR STUDENTS ENTERING THEIR WORKPLACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,574,512 | ExpenseAmt |
| Grant | $641,957 | GrantAmt |
| Desc | COMMUNITY ACCESS PATHWAYS AND STEP UP TO COLLEGE: HEIGHTS PHILADELPHIA'S OUTREACH FUTURES INITIATIVE BRINGS THE ORGANIZATION'S SERVICES AND EXPERTISE TO THE BROADER COMMUNITY. OUTREACH FUTURES OFFERS A RANGE OF PROGRAMS AND SERVICES TO STUDENTS, FAMILIES AND YOUTH-SERVING PROFESSIONALS THROUGHOUT PHILADELPHIA. A KEY COMPONENT OF HEIGHTS PHILADELPHIA'S OUTREACH SERVICES IS THE ANNUAL PUBLICATION OF STEP UP TO COLLEGE: PHILADELPHIA'S GUIDE TO THE COLLEGE PREPARATION, APPLICATION AND ADMISSIONS AND FINANCIAL AID PROCESSES. COPIES OF THE GUIDE ARE DISTRIBUTED TO HIGH SCHOOL STUDENTS, COMMUNITY-BASED ORGANIZATIONS AND THE FREE LIBRARY OF PHILADELPHIA WITHOUT COST TO REMOVE ANY BARRIERS TO ACCESS. CONTENT FROM THE GUIDE ALSO IS AVAILABLE THROUGH DIGITAL MEDIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $371,326 | ExpenseAmt |
| Revenue | $370,106 | RevenueAmt |
| Desc | HEIGHTS PHILADELPHIA HAS A CONTRACT WITH THE CHARLES E. ELLIS TRUST TO ADMINISTER FUNDS TO ELIGIBLE PHILADELPHIA HIGH SCHOOL GIRLS FOR TUITION AND EDUCATIONAL ENRICHMENT. EXPENSES ARE THOSE ASSOCIATED WITH THE ADMINISTRATION OF THE TRUST. ADDITIONALLY, HEIGHTS PHILADELPHIA ADMINISTERED 2 PROGRAMS IN PHILADELPHIA WHICH AWARDED STUDENTS FOR THEIR ACADEMIC ACCOMPLISHMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $371,326 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $370,106 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,603,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDENT & CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2157901666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 S BROAD STREET SUITE 850 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| OLENGA ANABUI | |||||||
| SECRETARY, BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG ANDERSON | |||||||
| CHAIR, BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AVERY MUNNINGS | |||||||
| TREASURER, BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID O'CONNOR | |||||||
| VICE CHAIR, BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE RANTANEN | |||||||
| ASST TREASURER, BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAULINE ABERNATHY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BAILEY-ROSS MORINIERE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE BROWNE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRIEN DAVENPORT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY GAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART STU GEORGE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NAT HAMILTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MATT HAND | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATRINA HIGH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH HIRTLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REV CHARLES HOWARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN JACKSON JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHANDRA KEE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ARIEL KELTON BROCKMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GRACE LIMAYE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET SHERRY LURIO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RNK K | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA OLIVER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN PITTS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE PORTERFIELD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SIPICS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN SULLIVAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ TEWARI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT WRIGHT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA WOODS | |||||||
| FORMER - CO-PRESIDENT & CEO | 40.00 | Yes (X) | $162,038 | $0 | $10,883 | ||
| SEAN VEREEN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $165,491 | $0 | $6,235 | ||
| AMY PEREZ | |||||||
| VP, COLLEGE & CAREER PROGR | 40.00 | $133,823 | $0 | $6,335 | Yes (X) | ||
| TU-QUYEN NGUYEN | |||||||
| VP OF OPERATIONS | 40.00 | $127,883 | $0 | $2,701 | Yes (X) | ||
| CHRISTOPHER AVERY | |||||||
| VP, PROGRAM STRATEGY & PARTNERSHIPS | 40.00 | $121,673 | $0 | $6,083 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $710,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BRIDGESPAN GROUP INC | |||||
| 2 COPLEY PLACE STE 3700B | BOSTON | MA | 02116 | CONSULTING | $155,600 |
| C GLOBAL CONSULTING LLC | |||||
| 41 CENTRAL PARK WEST STE 1G | NEW YORK | NY | 10023 | CONSULTING | $152,876 |
| MICHAEL JOHNSON | |||||
| 124 E ROUMFORD ROAD | PHILADELPHIA | PA | 19119 | CONSULTING | $152,375 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET STREET STE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $142,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,429,363 | AllOtherContributionsAmt |
| Total Contributions | $6,429,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONTRACT AND CONSULTING R | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,013,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,013,970 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,013,970 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,641 | TotalRevenueColumnAmt |
| Exclusion | $1,008,641 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,095,436 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,147,991 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,947,445 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,947,445 | TotalRevenueColumnAmt |
| Exclusion | $1,947,445 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ELLIS TRUST ADMINISTRATION FEE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $370,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $370,106 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $370,106 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,769,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,384,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,956,086 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,957 | TotalAmt |
| Program Services | $641,957 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,597 | TotalAmt |
| Program Services | $406,151 | ProgramServicesAmt |
| Management And General | $85,974 | ManagementAndGeneralAmt |
| Fundraising | $73,472 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,115,454 | TotalAmt |
| Program Services | $4,391,458 | ProgramServicesAmt |
| Management And General | $929,586 | ManagementAndGeneralAmt |
| Fundraising | $794,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,988 | TotalAmt |
| Program Services | $183,823 | ProgramServicesAmt |
| Management And General | $38,912 | ManagementAndGeneralAmt |
| Fundraising | $33,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,180 | TotalAmt |
| Program Services | $390,053 | ProgramServicesAmt |
| Management And General | $82,567 | ManagementAndGeneralAmt |
| Fundraising | $70,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,061 | TotalAmt |
| Program Services | $341,138 | ProgramServicesAmt |
| Management And General | $72,212 | ManagementAndGeneralAmt |
| Fundraising | $61,711 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $7,314 | ProgramServicesAmt |
| Management And General | $16,478 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,651 | TotalAmt |
| Program Services | $100,541 | ProgramServicesAmt |
| Management And General | $226,501 | ManagementAndGeneralAmt |
| Fundraising | $16,609 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,846 | TotalAmt |
| Program Services | $64,905 | ProgramServicesAmt |
| Management And General | $146,219 | ManagementAndGeneralAmt |
| Fundraising | $10,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,052 | TotalAmt |
| Program Services | $95,736 | ProgramServicesAmt |
| Management And General | $29,447 | ManagementAndGeneralAmt |
| Fundraising | $52,869 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,397 | TotalAmt |
| Program Services | $76,027 | ProgramServicesAmt |
| Management And General | $23,384 | ManagementAndGeneralAmt |
| Fundraising | $41,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,104 | TotalAmt |
| Program Services | $111,894 | ProgramServicesAmt |
| Management And General | $34,417 | ManagementAndGeneralAmt |
| Fundraising | $61,793 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,296 | TotalAmt |
| Program Services | $271,360 | ProgramServicesAmt |
| Management And General | $99,847 | ManagementAndGeneralAmt |
| Fundraising | $49,089 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,301 | TotalAmt |
| Program Services | $2,313 | ProgramServicesAmt |
| Management And General | $711 | ManagementAndGeneralAmt |
| Fundraising | $1,277 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,209 | TotalAmt |
| Program Services | $33,986 | ProgramServicesAmt |
| Management And General | $10,454 | ManagementAndGeneralAmt |
| Fundraising | $18,769 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,313 | TotalAmt |
| Program Services | $36,357 | ProgramServicesAmt |
| Management And General | $13,379 | ManagementAndGeneralAmt |
| Fundraising | $6,577 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,737 | TotalAmt |
| Program Services | $69,220 | ProgramServicesAmt |
| Management And General | $21,291 | ManagementAndGeneralAmt |
| Fundraising | $38,226 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT PROGRAMS | $1,105,141 | $941,015 | $19,623 | $144,503 |
| CONSULTANTS | $532,064 | $343,635 | $118,278 | $70,151 |
| DUES, FEES AND SUBSCRIP | $61,001 | $32,799 | $10,089 | $18,113 |
| PROFESSIONAL DEVELOPMEN | $57,734 | $31,043 | $9,548 | $17,143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,424 | TotalAmt |
| Program Services | $30,876 | ProgramServicesAmt |
| Management And General | $9,497 | ManagementAndGeneralAmt |
| Fundraising | $17,051 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,201,507 | TotalAmt |
| Program Services | $8,603,601 | ProgramServicesAmt |
| Management And General | $1,998,414 | ManagementAndGeneralAmt |
| Fundraising | $1,599,492 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,382 | BOYAmt |
| EOY | $1,049,477 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,842,159 | BOYAmt |
| EOY | $4,660,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,457 | BOYAmt |
| EOY | $671,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,085,611 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,311 | BOYAmt |
| EOY | $67,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $198,834 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,492 | BOYAmt |
| EOY | $110,229 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,308,587 | BOYAmt |
| EOY | $29,825,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,540 | BOYAmt |
| EOY | $2,264,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,502,928 | BOYAmt |
| EOY | $39,734,800 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,563 | BOYAmt |
| EOY | $780,346 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,731,183 | BOYAmt |
| EOY | $2,387,308 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,746 | BOYAmt |
| EOY | $3,167,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,074,170 | BOYAmt |
| EOY | $13,122,213 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,213,012 | BOYAmt |
| EOY | $23,444,933 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,287,182 | BOYAmt |
| EOY | $36,567,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,502,928 | BOYAmt |
| EOY | $39,734,800 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$431,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $859,714 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$147,768 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,807,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,910,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,906,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,429,363 | CurrentTaxYearAmt |
| Total | $27,030,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,807,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,910,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,906,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,429,363 | CurrentTaxYearAmt |
| Total | $27,030,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,115,606 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,914,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $234,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $209,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,641 | CurrentTaxYearAmt |
| Total | $2,272,382 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $302,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $350,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,384,076 | CurrentTaxYearAmt |
| Total | $3,810,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,112,462 | TotalSupportAmt |
| Public Support CY170 | 0.54100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $43,617,757 | BeginningBalanceAmt |
| Additions During Year | $2,840,568 | AdditionsDuringYearAmt |
| Ending Balance | $46,458,325 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,388,214 | BeginningYearBalanceAmt |
| Contributions | $1,523,750 | ContributionsAmt |
| Investment Earnings Or Losses | $1,785,848 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,697,812 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,384,253 | BeginningYearBalanceAmt |
| Contributions | $13,481,690 | ContributionsAmt |
| Investment Earnings Or Losses | $522,271 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,388,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,630,023 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | -$246,020 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,384,253 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,152,289 | BeginningYearBalanceAmt |
| Contributions | $250 | ContributionsAmt |
| Investment Earnings Or Losses | $477,484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,630,023 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,136,701 | BeginningYearBalanceAmt |
| Contributions | $10,250 | ContributionsAmt |
| Investment Earnings Or Losses | $5,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,152,289 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,834 | DepreciationAmt |
| Book Value | $110,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,229 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $83,531 |
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $2,181,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,264,903 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES - OPERATING LEASES | Desc |
| Amt | $2,387,308 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,387,308 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,481,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $859,714 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $859,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,621,757 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $147,768 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $147,768 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,769,525 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,201,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,201,507 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,201,507 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | HEIGHTS PHILADELPHIA HAS A CONTRACT WITH CHARLES E. ELLIS TRUST ("THE TRUST") TO ACT AS AGENT ADMINISTRATOR FOR THE TRUST. AS AGENT ADMINISTRATOR, HEIGHTS PHILADELPHIA IS RESPONSIBLE FOR THE ADMINISTRATION OF THE ANNUAL DISTRIBUTION OF FUNDS TO PHILADELPHIA HIGH SCHOOL GIRLS FOR TUITION AND ENRICHMENT PURPOSES. THE TRUST PAYS HEIGHTS PHILADELPHIA AN ANNUAL FEE FOR THOSE SERVICES. |
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY. THE INCOME GENERATED FROM THE ENDOWMENT IS USED TO SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| SPONSOR A SCHOLAR | 169 | $177,975 | BOOK |
| STUDENT OPPORTUNITY | 5 | $2,800 | BOOK |
| INCENTIVE AWARDS | 227 | $19,799 | BOOK |
| COLLEGIAN STIPENDS | 348 | $198,700 | BOOK |
| INTERNSHIP | 8 | $19,316 | BOOK |
| SCHOLARSHIPS | 54 | $223,367 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ACCESS THE SPONSORSHIP FUNDS, STUDENTS MEET IN PERSON AND VIRTUALLY WITH A STAFF MEMBER FROM HIEGHTS PHILADELPHIA' OFFICE OF COLLEGE SUCCESS AT LEAST TWICE EACH YEAR TO DISCUSS GRADES FROM THE PRIOR SEMESTER, THEIR ROSTERS FOR THE UPCOMING SEMESTER, AND THEIR OVERALL CAREER ASPIRATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARA WOODS | ||||||||||||||
| FORMER - CO-PRESIDENT & CEO | $162,038 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,883 | $0 | $172,921 | $0 | $0 | $0 |
| SEAN VEREEN | ||||||||||||||
| PRESIDENT & CEO | $165,491 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,235 | $0 | $171,726 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST SURVEY IS DISTRIBUTED ANNUALLY TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS BIANNUALLY EVALUATES THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION USING COMPARABILITY DATA. FORM 990, PART VI, SECTION B, LINE 15: LINE 15(B) THE ORGANIZATION HAS NO OTHER KEY EMPLOYEES, AND OFFICERS ARE NOT COMPENSATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FURNISHED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT HAS OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR. |